Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALBUENA, JESIE, |
B9-553405964 |
R |
64.00 |
4815********9505 |
104017 |
12/16/15 |
| BRACCINI, ALICE, |
B9-5534006405 |
R |
64.00 |
5403********3180 |
717005 |
12/16/15 |
| CRUZ, ADRIANNA, |
B9-553401111 |
R |
91.99 |
3728*******3007 |
140076 |
12/16/15 |
| KALPAKCHYAN, NA, |
B9-553403116 |
R |
51.00 |
3746*******2030 |
503328 |
12/16/15 |
| LEAVITT, TAYLOR, |
B9-5534004649 |
R |
60.00 |
5362********4664 |
712418 |
12/16/15 |
| MAFOUDA, MINDA, |
B9-30011703 |
R |
44.00 |
4802********6788 |
040735 |
12/16/15 |
| SILVA, NATALIE, |
B9-30002157 |
R |
53.00 |
3746*******2030 |
526568 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.99 |
| 2 |
MasterCard |
124.00 |
| 2 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.99 |